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Makita Corporation (MKTAY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
29.37+0.05 (+0.17%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in JPY. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
741,391,000
741,391,000
764,702,000
739,260,000
608,331,000
Cost of Revenue
517,446,000
517,446,000
575,954,000
510,942,000
405,282,000
Gross Profit
223,945,000
223,945,000
188,748,000
228,318,000
203,049,000
Operating Expense
157,776,000
157,776,000
160,502,000
136,590,000
114,585,000
Operating Income
66,169,000
66,169,000
28,246,000
91,728,000
88,464,000
Net Non Operating Interest Income Expense
-2,152,000
-2,152,000
-4,359,000
755,000
-1,265,000
Pretax Income
64,017,000
64,017,000
23,887,000
92,483,000
87,199,000
Tax Provision
20,402,000
20,402,000
12,316,000
27,146,000
24,515,000
Net Income Common Stockholders
43,691,000
43,691,000
11,705,000
64,770,000
62,018,000
Diluted NI Available to Com Stockholders
43,691,000
43,691,000
11,705,000
64,770,000
62,018,000
Basic EPS
79.42
162.13
43.11
238.54
228.41
Diluted EPS
79.42
162.13
43.11
238.54
228.41
Basic Average Shares
270,747
269,485
271,539
271,531
271,524
Diluted Average Shares
270,747
269,485
271,539
271,531
271,524
Total Operating Income as Reported
66,169,000
66,169,000
28,246,000
91,728,000
88,464,000
Total Expenses
675,222,000
675,222,000
736,456,000
647,532,000
519,867,000
Net Income from Continuing & Discontinued Operation
43,691,000
43,691,000
11,705,000
64,770,000
62,018,000
Normalized Income
43,691,000
43,691,000
11,705,000
64,770,000
62,018,000
Interest Income
4,643,000
4,643,000
3,316,000
1,937,000
1,813,000
Interest Expense
6,795,000
6,795,000
7,675,000
1,182,000
3,078,000
Net Interest Income
-2,152,000
-2,152,000
-4,359,000
755,000
-1,265,000
EBIT
70,812,000
70,812,000
31,562,000
93,665,000
90,277,000
EBITDA
99,737,000
99,737,000
57,451,000
114,667,000
106,768,000
Reconciled Cost of Revenue
517,446,000
517,446,000
575,954,000
510,942,000
405,282,000
Reconciled Depreciation
28,925,000
28,925,000
25,889,000
21,002,000
16,491,000
Net Income from Continuing Operation Net Minority Interest
43,691,000
43,691,000
11,705,000
64,770,000
62,018,000
Normalized EBITDA
99,737,000
99,737,000
57,451,000
114,667,000
106,768,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0